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Methodologies and solutions to reduce administrative costs, increase profitability, and better manage compliance and risk by giving employees secure and protected access to important business documents.

Accounts Payable (AP) Document Management and Automation

  • Automate and speed up the Accounts Payable process
  • Make timely payments and create accurate reports
  • Reduce time spent managing and organizing hard copy invoices
  • Avoid incomplete or inaccurate account numbers
  • Eliminate late payments and penalties
  • Setup notifications for approval authorities
  • Access invoices and documentation instantly with ease
  • Improve bargaining power in negotiations with an excellent AP record
  • Secure sensitive documents and manage access levels
  • Convert paper documents into searchable digital text format
  • Retain important documents electronically
  • Reduce the need for storage of hard copy documents
  • Streamline electronic document delivery and approval process

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Document Solutions by Department
Accounts Payable
Accounts Receivable
Human Resources
Order Processing
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